THE HONG KONG GOVERNMENT GAZETTE, MAY 20, 1938.
393
TREASURY.
DITURE FOR THE PERIOD ENDED 31ST MARCH, 1938.
Heads of Expenditure.
Estimates
1938.
Expenditure from 1st to 31st March, 1938.
Expenditure for same period of preceding
year.
Actual Expenditure
to 31st March, 1938.
Expenditure for same period of preceding
year.
A
C.
C.
C.
C.
H. E. the Governor
181,897
14,229.72
16,205.72
43,277.18
41,960.23
Colonial Secretary's Office
and Legislature
308,038
22,168.90
23,135.16
70,041,95
72,188.40
Secretariat
for
Chinese
Affairs
146,094
11,053.91
13,798.88
31,038.63
35,646.65
Treasury
322,901
25,512.66
24,733.31
75,890.08
68,398.86
Audit Department
125,443
8,841.57
8,442.71
26,530.17
29,382.99
District Office, North
75,788
5,990.82
5,938.52
18,136.89
20,893.71
Do.,
South
53,506
4,556.36
4,472.35
12,887.59
12,160.55
Communications:-
(a) Post Office.
820,546
37,119.39
113,495.23
149,632.11
209,375.24
(b) Radio Traffic Office..
183,065
8,300.52
16,035.40
31,749.91
41,417.73
(c) Wireless.
279,929
22,330.87
54,963.23
Imports
and
Exports
Office
496,314
43,024.51
35,906,86
111,439.67
107,369.52
(a) Harbour Department
1,314,654
120,908.66
63,955.91
261.105.32
199,725.51
(b) Air Service
120,271
16,390.38
3,541.72
24,852.63
10.030.80
Royal Observatory
94,003
6,947.95
5,988.07
21,158.13
19,802.90
Fire Brigade...
378,786
20,002.09
22,773.22
61,774.31
91,387.10
Supreme Court...
237,906
29,429.42
25,781.74
67,213.25
63,633.31
Attorney General's Office..
88,043
6,618.07
6,240.61
18,214.17
18,739.94
Crown Solicitor's Office
66,945
5,275.69
4,116.54
15,746.06
11,318.41
Official Receiver's Office...
25,849
2,916.24
1,470.90
6,972.53
6,249.42
Land Office
74,011
7,312.33
5,292.15
18,276.09
14,904.85
Magistracy, Hong Kong...
74,280
8,218.66
5,973.42
23,644.42
17,350.41
Do., Kowloon
51,457
4,983.28
3,440.42
19,831.35
11,503.16
Police Force
3,307,395
307,538.42
263,888.61
$15,436.15
761,376.35
Prisons Department...
983,622
74,091.58
76,322.65
233,575.43
211,531.84
Medical Department
2,177,835
221,951.65
167,549.57
568,873.19
436,186.01
Sanitary Department
1,123,136
87,322.33
83,764.87
247,874,97
241,114.95
Botanical and Forestry
Department
139,579
11,157.80
9,534.96
32,022.29
27,276.93
Education Department
2,276,736
175,760.05
384,789.29
746,476.59
657,880.48
Kowloon-Canton Railway..
832,346
86,428.51
67,548.02
257,510.07
178,898.43
Defence:-
(a) Volunteer
Defence
Corps
161,932
20,882.04
12,932.43
42,567.38
(b) Naval
35,980.30
Volunteer
Force
49,164
3,958.70
(c) Military
Contribu-
tion
5,689,578
435,482.58
1,792.67
417,319.58
10.939.45
8,536.70
1,306,447.74
1,251,958.74
(d) Air Raid Precau-
tions
50,000
2,878.16
3,950.80
Miscellaneous Services
1,752,435 | Cr. 30,415.83 | Cr. 88,064.25
415,424.08
287,883.40
Charitable Services
214,774
17,433.47
13,868.25
181,249 92
Charge on Account of
24,420.79
Public Debt .
1,351,631
312,360.00
322,160.00
Pensions
Public Works Department.
Do., Recurrent..
2,500,000 206,137.98 2,371,510 175,015.27 196,976.43 1,600,200 121,208.48 113,791.87
291,178.49
695,054.06
698,145.54
513,129.81 249,268.23 218,142.57
575,484.42
32,101,699
Do., Extraordinary. 1,277,850
2,348,323.19
81,057.06
2,423,932.28 7,797,130.83 7,040,417.14
220,578.82 153,171.74 381,231.15
TOTAL.........$ 33,379,549
2,429,380.25
2,644,511.10 | 7,950,302.57 7,421,648.29
T. BLACK, Accountant-General.